The Paychecks Reporting page allows you to view a summary of your paychecks for each payment period going back to the start of the prior year.

The columns displayed on this page are:

  • Pmt Freq:  The payment frequency that was used during the pay period. Possible values are:
    • BW: Bi-weekly (every 2 weeks)
    • W: Weekly
    • SM: Semi-monthly (twice a month – no longer offered)
  • Period Ending: The date the last pay period ended
  • Balance Forward: The unpaid balance carried forward from previous pay period
  • Credits: Revenue from product sales or reseller bonuses
  • Debits: Debits due to refunded sales, charged-back sales and related charges, bounced online checks and related charges, and account maintenance charges
  • Release: Prior allowance release for paycheck
  • Allowance: Allowance to cover future refunds, held for six pay periods
  • Payment Net Balance: Payment made or the amount carried forward for the indicated period
  • Status: Status of balance at period end, paid balance delivery begins on the “Date Sent” date
  • Date Sent: The date the payment was sent
  • Payment Method: Either direct deposit or check
  • CSV: Download transactions for this period as a Comma Separated Value (CSV) file

Paychecks can be in any of the following statuses at period end:

  • PAID: Net balance at end of period was paid. Paid balance delivery begins on the Date Sent date.
  • THRESHOLD: Account balance did not exceed selected Payment Threshold at period end. The balance is carried forward to the next pay period.
  • CDR: Account had not yet met Customer Distribution Requirement. The balance is carried forward to the next pay period.
  • SUSPENDED: Account temporarily suspended from payment. Please contact ClickBank if additional details needed. The balance is carried forward to the next pay period.

The following item codes are used in the Paycheck Detail table:

  • bncd-0001: Charge for revoked sale paid via online check
  • rtck-0001: Charge for returned sale paid via online check
  • cgbk-0001: Charge for charged back credit card sale paid via Visa
  • cgbk-0002: Charge for charged back credit card sale paid via Mastercard
  • cgbk-0003: Charge for charged back credit card sale paid via American Express
  • cgbk-0004: Charge for charged back credit card sale paid via Discover Card
  • cgbk-0005: Charge for charged back credit card sale paid via Diners Club
  • cgbk-0006: Charge for charged back credit card sale paid via JCBC
  • cgbk-0007: Charge for revoked sale paid via Paypal
  • bons-0001: Referral program bonus on sale
  • chrg-0001: Pay period processing charge
  • chrg-0002: Dormant account charge – 90 days
  • chrg-0003: Dormant account charge – 365 days
  • chrg-0004: Charge for advertisement on ClickBank.com
  • chrg-0006: Dormant account charge – 180 days dormant
  • rlse-0001: Previously held return allowance returned to your account
  • wthd-0001: Return allowance withheld
  • frft-0001: Forfeiture of account balance

FAQ

Q: How do I reconcile the amounts I see in my paycheck report for a particular pay period?

A: The best way to reconcile the amounts you see in your paycheck report for a particular pay period is to click on the Reporting tab, and then click on the link for the pay period you are interested in under the column titled Period Ending for the details. For example, if you want details for the pay period ending 2007-10-16, then you should click on the link 2007-10-16 under the column titled Period Ending. By selecting that pay period, you will be taken to the transactional detail for that pay period, and you can sort the information as needed from there.